MFCE PRODUCTIONS LIMITED

Company Registration Number:
11858022 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

MFCE PRODUCTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Balance sheet
Notes

MFCE PRODUCTIONS LIMITED

Balance sheet

As at 30 June 2024


Notes
2024
2023


£
£
Current assets
Debtors: 3 62,837 62,837
Cash at bank and in hand: 1,382 1,382
Total current assets: 64,219 64,219
Creditors: amounts falling due within one year: 4 (26,486) (26,486)
Net current assets (liabilities): 37,733 37,733
Total assets less current liabilities: 37,733 37,733
Total net assets (liabilities): 37,733 37,733
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 37,731 37,731
Shareholders funds: 37,733 37,733

The notes form part of these financial statements

MFCE PRODUCTIONS LIMITED

Balance sheet statements

For the year ending 30 June 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 23 June 2026
and signed on behalf of the board by:

Name: Denis O'Sullivan
Status: Director

The notes form part of these financial statements

MFCE PRODUCTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Other accounting policies

1.2 Going concern At the time of approving the Financial Statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the Financial Statements. 1.3 Revenue Revenue comprises touring income. Revenue is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates. 1.4 Cash and cash equivalents Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

MFCE PRODUCTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

2. Employees

2024 2023
Average number of employees during the period 4 4

MFCE PRODUCTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Debtors

2024 2023
££
Debtors due after more than one year: 0 0

Debtors Amounts falling due within one year: 2024 2023 £ £ Trade debtors 61,917 61,917 Other debtors 920 920 62,837 62,837

MFCE PRODUCTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Creditors: amounts falling due within one year note

Creditors: amounts falling due within one year 2024 2023 £ £ Trade creditors 1,359 1,359 Amounts owed to group undertakings 4,136 4,136 Taxation and social security 18,565 18,565 Other creditors 2,426 2,426 26,486 26,486

MFCE PRODUCTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

5. Related party transactions

Name of the related party:
Relationship:
Ultimate Parent
Description of the Transaction: 6 Related party transactions The company has taken advantage of the exemption available in accordance with Section 33.1A of Financial Reporting Standard 102 whereby it has not fully disclosed transactions entered into between two or more members of a group, as the company is a wholly owned subsidiary undertaking of the group to which it is party to the transactions. At the reporting date, included within amounts owed to group undertakings, is an amount of £4,136 (2023: £4,136) due to the ultimate parent company.
£
Balance at 01 July 2023 4,136
Balance at 30 June 2024 4,136